Civic Intelligence

Promises2Kids Foundation

990 • Fiscal year 2013 • EIN 95-3655288

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

9400 Ruffin Court92123
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,868,563

Up $837,275 (+21%) from 2012

Net Assets

Up

$4,752,444

Up $890,099 (+23%) from 2012

Liabilities

Down

$116,119

Down $52,824 (-31%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,328,792

Up $1,385,230 (+147%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,035,498Liabilities 2011: $81,795Net Assets 2011: $3,953,7032011Assets 2012: $4,031,288Liabilities 2012: $168,943Net Assets 2012: $3,862,3452012Assets 2013: $4,868,563Liabilities 2013: $116,119Net Assets 2013: $4,752,4442013Assets 2014: $5,553,382Liabilities 2014: $90,700Net Assets 2014: $5,462,6822014Assets 2015: $6,489,749Liabilities 2015: $143,108Net Assets 2015: $6,346,6412015Assets 2016: $7,323,515Liabilities 2016: $387,940Net Assets 2016: $6,935,5752016Assets 2017: $7,323,515Liabilities 2017: $387,940Net Assets 2017: $6,935,5752017Assets 2018: $10,265,829Liabilities 2018: $2,760,106Net Assets 2018: $7,505,7232018Assets 2019: $11,886,152Liabilities 2019: $3,880,045Net Assets 2019: $8,006,1072019Assets 2020: $11,710,069Liabilities 2020: $650,287Net Assets 2020: $11,059,7822020Assets 2021: $16,452,558Liabilities 2021: $986,736Net Assets 2021: $15,465,8222021Assets 2022: $17,939,955Liabilities 2022: $536,498Net Assets 2022: $17,403,4572022Assets 2023: $19,906,757Liabilities 2023: $400,199Net Assets 2023: $19,506,5582023Assets 2024: $18,698,226Liabilities 2024: $560,100Net Assets 2024: $18,138,1262024Assets 2025: $17,257,749Liabilities 2025: $555,017Net Assets 2025: $16,702,7322025

Highlighted filing

2013

Assets$4,868,563
Liabilities$116,119
Net Assets$4,752,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,357,7642011Revenue 2012: $852,204Expenses 2012: $943,562Net Income 2012: -$91,3582012Expenses 2013: $2,328,7922013Revenue 2014: $2,996,650Expenses 2014: $2,686,097Net Income 2014: $310,5532014Revenue 2015: $3,889,315Expenses 2015: $2,966,843Net Income 2015: $922,4722015Revenue 2016: $3,879,225Expenses 2016: $3,711,115Net Income 2016: $168,1102016Revenue 2017: $3,879,225Expenses 2017: $3,711,115Net Income 2017: $168,1102017Revenue 2018: $4,541,032Expenses 2018: $4,172,031Net Income 2018: $369,0012018Revenue 2019: $5,658,227Expenses 2019: $5,234,256Net Income 2019: $423,9712019Revenue 2020: $8,650,009Expenses 2020: $5,603,174Net Income 2020: $3,046,8352020Revenue 2021: $8,135,015Expenses 2021: $5,600,282Net Income 2021: $2,534,7332021Revenue 2022: $10,317,382Expenses 2022: $6,601,011Net Income 2022: $3,716,3712022Revenue 2023: $9,405,403Expenses 2023: $8,020,515Net Income 2023: $1,384,8882023Revenue 2024: $7,007,937Expenses 2024: $9,564,576Net Income 2024: -$2,556,6392024Revenue 2025: $7,161,476Expenses 2025: $10,084,998Net Income 2025: -$2,923,5222025

Highlighted filing

2013

Revenue-
Expenses$2,328,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$3,660,473
Mission and Program Overview

Mission

Creating a brighter future for foster children.

Filing and Contact Details

Filer

EIN
95-3655288
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IRS990/Description0A.B. and Jessie Polinsky Childrens Center Previously the Foundation raised $12 million to build the A.B. and Jessie Polinsky Childrens Center (the Polinsky Center), the Countys emergency shelter for abused and neglected children. In October 1994, the Foundation deeded the facility to the County of San Diego. The Polinsky Center offers a full range of assessment and care programs to more than 2,000 children every year. The Foundation continues to support the Polinsky Center by raising funds for the urgent and long-term needs of the young residents during their stay. The following are just a few examples of the programs and projects at the Polinsky Center supported by the Foundation during the period ended June 30, 2013: Developmental Screening and Enhancement Program (DSEP)Youth2Youth AdvocatesDevelopmental PreschoolPet Therapy ProgramHealth, Recreation and Wellness Program Guardian Scholars Guardian Scholars is a scholarship and support program that is established to assist current and former foster youth to further their education and become successful, independent adults. The program is much more than just financial aid - it is an investment in the future of each individual recipient. A unique component to Guardian Scholars reaches foster youth while they are in high school intervening at a critical time in their lives preparing them for graduation, a higher education, and beyond. Junior Guardian Scholars provides multifaceted support through mentoring, SAT preparation, college planning, financial aid and college application workshops, and STE[+a]M programs at the University of California, San Diego (UCSD). Camp Connect The Foundation partners with the Health and Human Services Agency of San Diego County in order to provide foster children with the opportunity to reconnect with their siblings who live apart through a four-day summer camp and structured recreational and educational day camps throughout the year. This program allows children to build further on sibling interaction and enhance a sense of belonging.Foster Funds Promises2Kids understands that foster children often feel alone and isolated. They may go without simple pleasures of childhood such as birthday gifts, cap and gown for graduation, a sports uniform or a musical instrument. We ensure foster children know that they too are heard, special and deserving. Promises2Kids has special funds set up to support these needs not met through typical funding, which include Something Special Fund, Birthday Club, Community Drives and Driver Education. Additional Community Programs In addition to the above major programs, the Foundation also has community programs including Marys House and Law Enforcement. Marys House is a female transitional housing program operated by the YMCA Youth Family Services for former foster youth. Law Enforcement was developed to teach agencies how to work together in identifying, investigating and prosecuting child abuse. Promises2Kids with the help of its community partners, continues to provide support to this important community collaboration by hosting advanced trainings.
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IRS990/SalariesEtcCurrentYear0526628
IRS990/SalariesEtcPriorYear0208558
IRS990/SavingsAndTempCashInvestments/BOY0440013
IRS990/SavingsAndTempCashInvestments/EOY0823332
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03383971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02159082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02094894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01951508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01613525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011202980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year097829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years087093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0169450
IRS990ScheduleA/GrossInvestmentIncome509/Total0440787
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019952
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year097829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years087093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0169450
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0440787
IRS990ScheduleA/InvestmentIncomePercentage00.03600
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0221448

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$0.56$16.7$7.16$10.1$2.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.56$18.1$7.01$9.56$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.40$19.5$9.41$8.02$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.54$17.4$10.3$6.60$3.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.99$15.5$8.14$5.60$2.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.65$11.1$8.65$5.60$3.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.88$8.01$5.66$5.23$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.76$7.51$4.54$4.17$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.39$6.94$3.88$3.71$0.17
2016Summary only. Only limited summary data is available for this year.$7.32$0.39$6.94$3.88$3.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.14$6.35$3.89$2.97$0.92
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.09$5.46$3.00$2.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.12$4.75$2.33
2012Summary only. Only limited summary data is available for this year.$4.03$0.17$3.86$0.85$0.94$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.08$3.95$2.36